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Ordinance 3234
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Ordinance 3234
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5/13/2022 1:12:59 PM
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5/13/2022 1:12:52 PM
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Ordinances
Ordinance Number
3234
Date
2/23/1949
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is <br /> ORDINANCE NO. 3234. <br /> AN ORDINANCE providing for allocation of additional sums to <br /> ;1 cover unanticipated expenditures for the following Departments and <br /> items, to-wit: <br /> City Hall: <br /> Building maintenance 795.00 <br /> City Engineer: <br /> Sewer r/w for LID ii 598 3,100.00 <br /> Fire & Police Signal Dept: <br /> Telephone service 150.00 <br /> Police Court: <br /> Bail refunds 172. 25 <br /> Police Dept: <br /> Equipment 880.47 <br /> Stationery & printing 485.00 <br /> Paint Dept: <br /> Supplies 850.00 <br /> Treasurer: <br /> Parking meter parts & repairs 1,000.00 <br /> f Park Dept: <br /> • <br /> Maintenance of golf course 750.00 <br /> Medical Aid Fund: <br /> Increased cost of medical aid <br /> 446. 57 <br /> Firemen's Pension Fund: <br /> Refund 58.34 <br /> Additional cost of pensions 914.70 <br /> LID Guaranty Fund: <br /> AID Bonds 12,174. 23 <br /> TOTAL y21,776. 56 <br /> and declaring an emergency. <br /> tiHEREAS, the expenditures in the Department and items herein <br /> 1 above set forth having been in excess of the amount budgeted for said; <br /> I Departments and items in the 'budget for the year 1948, said excess <br /> being in the sums set forth following each Department and item; and <br /> ARILREAS, said expenditures could not have been foreseen <br /> at the time of making of the budget for the year 1948, and an emergency <br /> exists, <br /> NO14, THEREFORE, Thh CITY OF EVERETT DOES ORDAIN: <br /> Section 1: That an emergency exists and the following De- <br /> . partments and items are allocated the following sums to cover the <br /> expenditures in such Departments and items for the balance of the <br /> year 1948, to-wit: <br /> City hall: <br /> Building maintenance y 795.00 <br /> City Engineer: <br /> Sewer r/w for LID 7T598 3,100.00 <br /> ''ire & Police Signal . ept: <br /> Telephone service 150.00 <br /> Police Court: <br /> Bail refunds 172.25 <br /> Police Dept : <br /> Equipment 880.47 <br /> Stationery & printing 485.00 <br /> Paint Dept: <br /> Supplies 850.00 <br /> - 1 - <br />
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